Expenditure Details

Amount $2,000.00
Date 09/29/2016
Committee Capriglione, Giovanni S. (The Honorable)
Payee Berry Communications
Additional Information
Unique Expenditure ID 103010141
Cover Type COH
Description Consulting Fee Only
Payee City Austin
Payee State TX
Payee Postal Code 78749
Expenditure Category Consulting Expense